View a vendoru2019s open accounts payable and locate a document that is overdue
I am new to FI module and I am not able to get to this menu path mentioned below.I am working with ECC 5.0 and I don't see this menu path "Accounting u2192 Financial Accounting u2192 Accounts Payable u2192 Account"..My aim is to " View a vendoru2019s open accounts payable and locate a document that is overdue".. Please guide me on how to get to this menu path..I want to know the menu path and tcode...
Bennet Thomas ,
For vendor open item T.code FBL1N
Path--accounting-financial accounting -account payable-account-display/change line item
there you have give vendor account and company code
select open item radio button and select normal,spl gl transaction check boxes
May be this information is useful to you